Job Summary
- 8+ years of SAP IS-U FICA experience with deep expertise in financial contract accounting, billing integration, and customer financial processes.
- Experience in at least 2 end-to-end implementations and AMS support engagements.
- Functional & Technical Expertise
- Strong experience in FICA Configuration & Design.
- Main/Sub Transactions, Payment Hierarchy, Clearing Rules
- Dunning, Security Deposits, Installment Plans, Tax Setup
- Returns, Refunds, Write-offs, Open Item Management, Cash Desk
- Batch Job Scheduling, EMMA Monitoring & Clarification Cases
- Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
- Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
- ABAP debugging experience preferred.
- Incident analysis and resolution across billing and FICA modules.
- Root cause identification and permanent fix deployment for recurring issues
- Monitoring and optimization of background jobs and interface queues
- Handling of service requests, change tickets, and enhancement deployments.
- Skilled in preparing Functional Specs & Business Design Documents
- Proven experience in offshore–onsite delivery models and shift-based AMS support.
- Strong communication and customer-facing skills.
Key Responsibilities
- 8+ years of SAP IS-U FICA experience with deep expertise in financial contract accounting, billing integration, and customer financial processes.
- Experience in at least 2 end-to-end implementations and AMS support engagements.
- Functional & Technical Expertise
- Strong experience in FICA Configuration & Design.
- Main/Sub Transactions, Payment Hierarchy, Clearing Rules
- Dunning, Security Deposits, Installment Plans, Tax Setup
- Returns, Refunds, Write-offs, Open Item Management, Cash Desk
- Batch Job Scheduling, EMMA Monitoring & Clarification Cases
- Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
- Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
- ABAP debugging experience preferred.
- Incident analysis and resolution across billing and FICA modules.
- Root cause identification and permanent fix deployment for recurring issues
- Monitoring and optimization of background jobs and interface queues
- Handling of service requests, change tickets, and enhancement deployments.
- Skilled in preparing Functional Specs & Business Design Documents
- Proven experience in offshore–onsite delivery models and shift-based AMS support.
- Strong communication and customer-facing skills.
Skill Requirements
SAP ISU FICA
Other Requirements
- 8+ years of SAP IS-U FICA experience with deep expertise in financial contract accounting, billing integration, and customer financial processes.
- Experience in at least 2 end-to-end implementations and AMS support engagements.
- Functional & Technical Expertise
- Strong experience in FICA Configuration & Design.
- Main/Sub Transactions, Payment Hierarchy, Clearing Rules
- Dunning, Security Deposits, Installment Plans, Tax Setup
- Returns, Refunds, Write-offs, Open Item Management, Cash Desk
- Batch Job Scheduling, EMMA Monitoring & Clarification Cases
- Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
- Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
- ABAP debugging experience preferred.
- Incident analysis and resolution across billing and FICA modules.
- Root cause identification and permanent fix deployment for recurring issues
- Monitoring and optimization of background jobs and interface queues
- Handling of service requests, change tickets, and enhancement deployments.
- Skilled in preparing Functional Specs & Business Design Documents
- Proven experience in offshore–onsite delivery models and shift-based AMS support.
- Strong communication and customer-facing skills.